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Environmental Health Department <br />Aboveground Petroleum Storage Act Inspection Report <br />Date: <br />June 04, 2024 <br /> Facility Address: <br /> 13771 Prescott Rd, Manteca <br /> Facility Name: <br /> Wilbur-Ellis Company LLC: Manteca <br />SUMMARY OF VIOLATIONS <br />(CLASS I, CLASS II, or MINOR - Notice to Comply) <br />RemarksItem # <br /> 619 CFR 112.7(e), 112.8(c)(6) Failure to keep written records of procedures, inspections, and tests for at least three <br />years. <br />OBSERVATION: The facility failed to comply with the following requirements: 1. Keep written procedures and <br />records of inspections and integrity tests for at least three years. The facility failed to maintain records of inspections <br />and tests in accordance with written procedures that the certifying engineer developed for the facility, including <br />integrity tests, signed by the appropriate supervisor or inspector. 2. The inspection forms used onsite are not the <br />forms included in the Spill Prevention, Control, and Countermeasure (SPCC) Plan. <br />-Annual inspection form is different from the one presented <br />REGULATION GUIDANCE: 112.7(e) Conduct inspections and tests required by this part in accordance with written <br />procedures that you or the certifying engineer develop for the facility. You must keep these written procedures and a <br />record of the inspections and tests, signed by the appropriate supervisor or inspector, with the SPCC Plan for a <br />period of three years. Records of inspections and tests kept under usual and customary business practices will <br />suffice for purposes of this paragraph. <br />112.8(c)(6) Test or inspect each aboveground container for integrity on a regular schedule and whenever you make <br />material repairs. You must determine, in accordance with industry standards, the appropriate qualifications for <br />personnel performing tests and inspections, the frequency and type of testing and inspections, which take into <br />account container size, configuration, and design (such as containers that are: shop-built, field-erected, <br />skid-mounted, elevated, equipped with a liner, double-walled, or partially buried). Examples of these integrity tests <br />include, but are not limited to: visual inspection, hydrostatic testing, radiographic testing, ultrasonic testing, acoustic <br />emissions testing, or other systems of non-destructive testing. You must keep comparison records, and you must <br />also inspect the container's supports and foundations. In addition, you must frequently inspect the outside of the <br />container for signs of deterioration, discharges, or accumulation of oil inside diked areas. Records of inspections <br />and tests kept under usual and customary business practices satisfy the recordkeeping requirements of this <br />paragraph. <br />CORRECTIVE ACTION: Immediately begin conducting all inspections and tests in accordance with the procedures <br />outlined in the SPCC Plan and begin using forms provided by the SPCC plan. Keep written inspection procedures <br />and records of inspections and testing signed by the appropriate supervisor/inspector for at least three years. <br />Submit proof of correction to the EHD. <br />This is a repeat violation, Class II. <br />FA0010178 PR0515663 SC001 06/04/2024 <br />EHD 28-01 Rev. 12/06/2021 Aboveground Petroleum Storage Act OIRPage 8 of 10 <br />1868 E. Hazelton Avenue | Stockton, California 95205 | T 209 468-3420 | F 209 464-0138 | www.sjgov.org/EHD